26286487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286487
- Contract number
- 26286487
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26286487) issued on June 24, 2026, by the Upper Trinity Regional Water District - D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplies vendor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order covers two Grainger items under NIGP Code 45000 with a combined total value of $334.29. Line 1 specifies a single item priced at $334.29, while Line 2 specifies a second item at no cost ($0.00). Both items are classified as standard Grainger inventory items with identical delivery terms of zero days (ARO) and a delivery date of June 24, 2026. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a Texas political subdivision. The order is subject to the standard state exemption from Federal Excise Taxes except as otherwise noted in the underlying TXMAS contract.
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Text version
Offline Sale: Purchase Order PO No. 26286487
Order Date: 6/24/2026
Internal Tracking No.: 9759459499
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Upper Trinity Regional Water District - D0610
P.O. BOX 305
LEWISVILLE TX 75067
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Upper Trinity Regional Water District - D0610
(972) 219-1228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 334.29 $334.29
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $334.29
File details come from the government source that posted it. Updated .